Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 20,000 | 08/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 152,743 | 08/09/2022 | XVFC/2022-23/P/6 | 59,500 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/6 | 51,154 | 16/09/2022 | 5THSFC/2022-23/P/13 | 49,047 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 102,618 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 38,748 | ||||||||||||
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